Billing Show Full Accounting Features Billing Manager A warning can be set on a partner (Account) Allow the cash rounding management Account Entry Multi Branch ['|',('branch_id','=', False),'|',('branch_id','=',user.default_branch_id.id), ('branch_id','in', [b.id for b in user.branch_ids])] Entry lines Multi Branch ['|',('branch_id','=', False),'|',('branch_id','=',user.default_branch_id.id), ('branch_id','in', [b.id for b in user.branch_ids])] Invoice multi-branch ['|',('branch_id','=', False),'|',('branch_id','=',user.default_branch_id.id), ('branch_id','in', [b.id for b in user.branch_ids])] Invoice Analysis multi-branch ['|',('branch_id','=', False),'|',('branch_id','=',user.default_branch_id.id), ('branch_id','in', [b.id for b in user.branch_ids])] Invoice Line branch rule ['|',('branch_id','=', False),'|',('branch_id','=',user.default_branch_id.id), ('branch_id','in', [b.id for b in user.branch_ids])] Account bank statement branch rule ['|',('branch_id','=', False),'|',('branch_id','=',user.default_branch_id.id), ('branch_id','in', [b.id for b in user.branch_ids])] Account bank statement line branch rule ['|',('branch_id','=', False),'|',('branch_id','=',user.default_branch_id.id), ('branch_id','in', [b.id for b in user.branch_ids])] Account reconcile model template company rule ['|',('branch_id','=', False),'|',('branch_id','=',user.default_branch_id.id), ('branch_id','in', [b.id for b in user.branch_ids])] Account payment company rule ['|',('branch_id','=', False),'|',('branch_id','=',user.default_branch_id.id), ('branch_id','in', [b.id for b in user.branch_ids])] Account Entry ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Entry lines ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Journal multi-company ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Account multi-company ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Tax multi-company ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Invoice multi-company ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Invoice Analysis multi-company ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Account fiscal Mapping company rule ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Invoice Line company rule ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Account bank statement company rule ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Account bank statement line company rule ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Account reconcile model template company rule ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Account payment company rule ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] Portal Personal Account Invoices [('message_partner_ids','child_of',[user.commercial_partner_id.id])] Portal Invoice Lines [('invoice_id.message_partner_ids','child_of',[user.commercial_partner_id.id])]